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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SARL EIBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | SARL EIBT |
| Siren | 484976840 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015981 |
| Management number | 2005B03155 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 27.00 | 443.00 | 470.00 |
028 Tangible Assets | 26 092.00 | 7 870.00 | 18 222.00 | 26 092.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 27 162.00 | 7 896.00 | 19 266.00 | 27 162.00 |
050 Raw materials, supplies, in progress | 42 627.00 | 42 627.00 | 42 627.00 | |
068 Receivables – Trade and related accounts | 57 212.00 | 75.00 | 57 137.00 | 57 212.00 |
072 Receivables – Other | 3 033.00 | 3 033.00 | 3 033.00 | |
080 Sellable securities | 10 013.00 | 10 013.00 | 10 013.00 | |
084 Cash | 57 976.00 | 57 976.00 | 57 976.00 | |
092 Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 172 436.00 | 75.00 | 172 361.00 | 172 436.00 |
110 Total Assets | 199 598.00 | 7 971.00 | 191 626.00 | 199 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 916.00 | |||
136 Profit for the Year | 16 491.00 | |||
142 Total Equity - Total I | 117 207.00 | |||
156 Loans and similar debts | 13 747.00 | |||
166 Suppliers and related accounts | 35 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 26 022.00 | |||
174 Prepaid income | -500.00 | |||
176 Total debts | 74 420.00 | |||
180 Liabilities Total | 191 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 473.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 405.00 | 352 670.00 | 408 405.00 | |
222 Inventory production | -3 100.00 | -4 790.00 | -3 100.00 | |
230 Other income | 120.00 | 646.00 | 120.00 | |
232 Total operating income excluding VAT | 405 425.00 | 348 526.00 | 405 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216 188.00 | 148 474.00 | 216 188.00 | |
240 Inventory changes (raw materials and supplies) | -13 918.00 | 290.00 | -13 918.00 | |
242 Other external expenses | 51 735.00 | 39 893.00 | 51 735.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 6 694.00 | 7 621.00 | 6 694.00 | |
250 Staff compensation | 78 401.00 | 81 870.00 | 78 401.00 | |
252 Social security contributions | 45 109.00 | 55 664.00 | 45 109.00 | |
254 Depreciation and amortization | 1 703.00 | 1 129.00 | 1 703.00 | |
256 Provisions | 75.00 | 75.00 | ||
262 Other expenses | 3.00 | 553.00 | 3.00 | |
264 Total operating expenses | 385 990.00 | 335 493.00 | 385 990.00 | |
270 Operating profit | 19 435.00 | 13 032.00 | 19 435.00 | |
280 Financial income | 60.00 | 18.00 | 60.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 1 248.00 | 1 771.00 | 1 248.00 | |
300 Exceptional expenses | 450.00 | 280.00 | 450.00 | |
306 Income tax's | 2 973.00 | 209.00 | 2 973.00 | |
310 Profit or loss | 16 491.00 | 10 790.00 | 16 491.00 | |
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